Expenditure Details
| Amount | $332.31 |
| Date | 01/30/2024 |
| Committee | Phazhon Nash for City Council |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812866 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1 000 Rack Cards + Shipping |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |